Job Purpose: Support the Head of Finance for the ES Business and ensure focus on growth, value proposition, commercial alignment, competitive advantage, reporting, analyzing, and understanding business performance.

Costing and Pricing

1. Ensure the right costing and price models for new business, tenders, and bids are created and shared.
2. Provide guidance to the sales and commercial team members on relevant costing options.
3. Ensure costing and pricing data is held securely.
4. Ensure there is complete financial integrity in the data for the above purposes.
5. drives cost optimization and operational targets to make costing more competitive.
6. Finds ways to enhance and strengthen value for the customer.

MIS

1. Take ownership of the business's profits and losses.
2. Produces the MIS information in a timely manner in accordance with the month-end timetable.
3. Ensure strength of accuracy in reporting.
4. Evaluate the financial implications of all business decisions and projects.
5. Ensure the accuracy of cost center and profit center entries at all levels.
6. Ensure customer- and vehicle-wise profitability is prepared and presented to management.

Fixed Asset Management

1. Support the accounting team to ensure that all fixed assets and inventory are properly booked and accounted for in accordance with the company’s processes and accounting policies.
2. Support the accounting team to ensure that assets are allocated to the correct cost centers and profit centers.

Forecasts and Budgets

1. Lead the annual budgeting process for the business.
2. Produce 12-month rolling forecasts for profit and loss, balance sheet items, and cash flow. (Capex and Opex outflow on a weekly or monthly basis in coordination with payables team.)

Projects

1. Ensure that an objective investment case for any new projects or tenders is prepared and effectively evaluated.

Business Partner

1. Evaluate the financial implications of all decisions, projects, and opportunities arising within the business.